Investment Guide - PECO Car Wash Systems

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A COMPLETE SOLUTION PROFORMA - Full Service Wash Site Information Traffic Count . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .38,000/day Projected Percentage Of Vehicles to Use Wash . . . . . . . . . . . . . . . . .0.6383% Average open Days Projected . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .320 Projected Gross Vehicle Volume per Day . . . . . . . . . . . . . . . . . . . . . .243/day Total Projected Vehicles Washed Per Year . . . . . . . . . . . . . . . . . . . . . .77,621 Car Wash Sales Wash Packages % Sold Price/Car Cars/Year Revenue Package 1 (Best Wash) 5% $19.00 3,881 $73,740 Package 2 (Better Wash) 17% $15.00 13,196 $197,934 Package 3 (Good Wash) 60% $11.00 46,573 $512,300 Package 4 (Express Wash) 18% $7.00 13,972 $97,802 Trucks Additional Cost 38% $1.00 29,496 $29,496 Discounted Washes (coupons) 10% ($88,178) Other Sales Impulse Items / Vending $76,068 Average Revenue Per Vehicle $11.58 Gross Sales $899,165 Gross Annual Revenue ($899,165) - Gross Annual Cost ($740,036) Cash Flow Yearly Profit $159,129 100% Return On Investment In Less Than 10 Years Direct Cost Labor / Payroll Tax on-line $2.86/car $222,518 Supplies / Impulse Items Cost $.36/car $73,584 Utilities - Gas/Electricity/Water & Sewer $.43/car $42,377 Operating Cost Management Cost / Cashier/Bonus $132,631 Insurances / Claims $32,610 Equipment / Building Maintenance $16,724 Office / General Operating Expenses $31,468 Advertising $13,000 Property Taxes $22,700 Average Cost Per Vehicle $9.53 Direct & Operating Cost $587,612 Equipment Cost / Building Cost Total Cost Down Pmt Financed Cost/Year Equipment Loan Expense $350,000 $70,000 $280,000 $54,059 Building/Land Expense $1,225,000 $245,000 $980,000 $98,365 Gross Annual Revenue ($899,165) - Gross Annual Cost ($740,036) Cash Flow Yearly Profit = $159,129 Full Return On Investment Less Than 10 Years Proforma calculations are largely dependent on regional information. Please consult your PECO dealer for a more accurate depiction of proforma for your region.
SNF100 Soft-n-Foamy Car Wash System - Hybrid (over 150 cars per hour) PROFORMA QUESTIONNAIRE Site Questions Average Daily Traffic Count in front of Car Wash Site . . . .________________ Property Cost at site . . . . . . . . . . . . . . . . . . . . . . . . . . . . .________________ Carwash Equipment Cost (Estimate) . . . . . . . . . . . . . . . . .________________ Building Cost (Estimate) . . . . . . . . . . . . . . . . . . . . . . . . . .________________ City . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .________________ State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .________________ Name of Wash . .___________________________________________________ Pricing Questions Package 1 Price (Best Wash) . . . . . . . . . . . .price $______ % of sales ______ Package 2 Price (Better Wash) . . . . . . . . . . .price $______ % of sales ______ Package 3 Price (Good Wash) . . . . . . . . . . .price $______ % of sales ______ Package 4 Price (Express) . . . . . . . . . . . . . .price $______ % of sales ______ Additional Truck Price . . . . . . . . . . . . . . . . .price $______ % of sales ______ . . . .is this price for full-size trucks only? (__) or all trucks including vans and suvs (__) number of self serve vacuum cleaners used at Carwash Site . . . . . . . . ._______ Fill out the questionnaire and fax or mail it to PECO Car Wash Systems. Optional Site Questions Carwash Street Speed Limit (mph) . . . . . . . . . . . . . . . . . . .____________mph Is there a traffic light within 300 feet of the Site? . . . . . . . . . . . . . . . .___(y/n) Is there a Fast Food restaurant withing 600 feet of the site? . . . . . . . .___(y/n) Is there a Strip Mall within Site? . . . . . . . . . . . . . . . . . . . . . . . . . . . .___(y/n) Is there a Major Mall within a mile radius of site? . . . . . . . . . . . . . . .___(y/n) There are no Fast food restaurants within 2500 feet of site? . . . . . . . .___(y/n) Most of the traffic on this road is morning and evening traffic? . . . . .___(y/n) Is there another exterior/full service car wash within a mile? . . . . . . .___(y/n) There are no other exterior/full service car washes within 4 miles? . .___(y/n) Is the site location between a business district and a residential district?___(y/n) Is there a Self-Serve, Gas station or oil change on the site? . . . . . . . .___(y/n) Is this a stand alone car wash site? . . . . . . . . . . . . . . . . . . . . . . . . .___(y/n)
Page 2 and 3: A PROVEN INDUSTRY WITH A PROVEN PAR
Page 4 and 5: THE RIGHT LOCATION ESSENTIAL FOR SU
Page 6 and 7: PETROLEUM / C-STORE LAYOUT SNF 50 S
Page 8 and 9: AUTOMATED ENTRY SYSTEM INCREASE PRO
Page 12: 244 REX BOULEVARD AUBURN HILLS, MI

Investment Guide - PECO Car Wash Systems

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